Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE ZAKARIA SIHALLA
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 6300 14032017015 Digital and Analog Testing Equipment Maintenance a 03/21/2014 Paid $10,685.00
PRM 6300 12040417639 Digital and Analog Testing Equipment Maintenance a 04/05/2012 Paid $580.00
PRM 6300 12022213188 Digital and Analog Testing Equipment Maintenance a 02/23/2012 Paid $1,755.00
PRM 6300 12012310304 Digital and Analog Testing Equipment Maintenance a 01/24/2012 Paid $6,820.00
PRM 6300 11092135040 Digital and Analog Testing Equipment Maintenance a 09/22/2011 Paid $4,950.00